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Registered Number: 04885732
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 05 April 2025

for

M A H MAINTENANCE LIMITED

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 2,610  3,240 
Current assets 21,858  28,686 
Creditors: amount falling due within one year (23,790) (30,597)
Net current assets/(liabilities) (1,932) (1,911)
Total assets less current liabilities 678  1,329 
Creditors: amount falling due after more than one year (1,898)
Net assets/(liabilities) 678  (569)
 
Capital and reserves 678  (569)
 
  1. For the year ended 05 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Michael Hardaker
Director

Date approved: 23 December 2025
1
Statutory Information
M A H MAINTENANCE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 04885732, registration address Hill Cottage Northdown Road, Woldingham, Caterham, Surrey, CR3 7BB.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2024: 2).
2